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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff40
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.62↓ -3
Teacher FTE
Nat: 20.6
20.8:1↑ +2.8
Pupil:Teacher Ratio
22.07
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
40
Other Support Staff
84
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.62 | 19 | |
| Teaching Assistants | 16.45 | 25 | |
| Other Support Staff | 22.07 | 40 | |
| Total Workforce | 54.1 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +23.1
Teacher Absence %
Nat: 5.1d
16d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 16.0d | 25.4% |
| 2022/23 | 76.9% | 7.4d | 24.9% |
| 2021/22 | 85.0% | 7.9d | 6.2% |
| 2020/21 | 57.9% | 3.2d | 0.0% |
| 2018/19 | 72.2% | 4.5d | 6.2% |
| 2017/18 | 85.0% | 3.7d | 7.5% |
| 2016/17 | 47.4% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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